Exclusive Dental Laboratory Limited in Farnborough, GU14 8AG

Description

Data updated on: 01-11-2023

Registered with number 07908118 13 years ago, Exclusive Dental Laboratory Limited is categorised as a Private Limited Company. The official registration address is 16 Farnborough Street, Farnborough. This firm's SIC and NACE codes are 32500 meaning Manufacture of medical and dental instruments and supplies. Exclusive Dental Laboratory Ltd filed its latest accounts for the period that ended on 2022-07-31. The latest confirmation statement was filed on 2023-01-12.

The company has one director now running this specific company, specifically Duan B. who has been utilizing the director's obligations since 2012-01-12.

Executives with significant control over the firm are: Bianca B. owns 1/2 or less of company shares. Duan B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-30	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	1

Balance Sheet
Cash Bank In Hand	1			3 047
Current Assets	1	20 790	20 790	32 540	45 549	49 371
Debtors		20 790	20 790	30 279
Intangible Fixed Assets		44 449	44 449	33 337
Net Assets Liabilities Including Pension Asset Liability	1	8 649	8 649	2 028
Tangible Fixed Assets		16 951	16 951	5 155

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		8 648	8 648	2 027
Shareholder Funds	1

Other Financial Data
Advances Credits Directors			49 117	51 738		27 157
Advances Credits Made In Period Directors			-11 444	-29 879
Advances Credits Repaid In Period Directors			-60 561	-32 500
Accruals Deferred Income				1 175	1 196	486
Capital Employed	1	8 649	8 649	2 028
Capital Reserves				2 028	2 511	14 154
Commitments Under Non-cancellable Operating Leases Land Buildings				9 000	9 000	9 000
Commitments Under Non-cancellable Operating Leases Other Items				3 987	3 987	5 093
Creditors Due After One Year		7 918	7 918
Creditors Due Within One Year		65 623	65 623	68 615	68 992	52 497
Fixed Assets		61 400	61 400	38 492	26 349	16 959
Intangible Fixed Assets Additions			55 561
Intangible Fixed Assets Aggregate Amortisation Impairment			11 112	22 224
Intangible Fixed Assets Amortisation Charged In Period			11 112	11 112
Intangible Fixed Assets Cost Or Valuation			55 561	55 561
Land Buildings Operating Leases Expiring Between Two Five Years				9 000	9 000
Land Buildings Operating Leases Expiring Within One Year					9 000	9 000
Net Assets Liability Excluding Pension Asset Liability				2 028	2 511	14 154
Net Current Assets Liabilities	1	-44 833	-44 833	-36 464	-22 642	-2 319
Number Shares Allotted	1		1	1
Other Operating Leases Expiring Between Two Five Years				3 987	3 987	4 309
Other Operating Leases Expiring Within One Year						784
Par Value Share	1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				786	801	807
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			19 559	1 505
Tangible Fixed Assets Cost Or Valuation			19 559	6 769
Tangible Fixed Assets Depreciation			2 608	1 614
Tangible Fixed Assets Depreciation Charged In Period			2 608	912
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 906
Tangible Fixed Assets Disposals				14 295
Total Assets Less Current Liabilities	1	16 567	16 567	2 028	3 707	14 640

Company staff

Duan B.

Role: Director

Appointed: 12 January 2012

Latest update: 16 April 2025

People with significant control

Bianca B.

Notified on 8 November 2017

Nature of control:

1/2 or less of shares

Duan B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2012-01-12
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 February 2013
Annual Accounts 14 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 February 2015
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 February 2016
Annual Accounts 11 February 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2023
End Date For Period Covered By Report	31 July 2024
Annual Accounts 20 February 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	20 February 2014

Exclusive Dental Laboratory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duan B.

People with significant control

Bianca B.

Duan B.

Accounts Documents

Company filings

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